halifax-area-sd-report-2024-02-08_5c9.pdf
Sports Equipment Purchase from Trigon Sports
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Description
Trigon Sports Int'l Inc provided athletic supplies for $1,520.13, paid by the district in February 2024.
Contract Details
Contract Amount
$1,520.13
Vendor
TRIGON SPORTS INTERNATIONAL INC
Agency
Halifax Area SD, PA
Contract Type
SUPPLIES
Document Date
February 8, 2024
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